| Revenue | DKK 130,4M | +123% |
| EBITDA | DKK 22,1M | +96% |
| Net profit | DKK 13,4M | +118% |
| Total assets | DKK 108,8M | +48% |
| Equity | DKK 36,8M | +40% |
| Employees | 277 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 59.080 | 40.078 | 51.606 | 58.511 | 130.407 |
| Staff expenses | -37.252 | -37.141 | -45.818 | -47.208 | -108.266 |
| EBITDA | 21.828 | 2.937 | 5.785 | 11.303 | 22.140 |
| Depreciation & amort. | -483 | -1.383 | -2.558 | -3.277 | -4.886 |
| EBIT | 21.345 | 1.555 | 3.227 | 8.026 | 17.255 |
| Net financials | -405 | -608 | -75 | -100 | 93 |
| Profit before tax | 20.940 | 947 | 3.151 | 7.925 | 17.348 |
| Tax | 4.882 | 906 | 952 | 1.793 | 3.953 |
| Net profit | 16.058 | 41 | 2.199 | 6.132 | 13.395 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 69.292 | 75.733 | 80.398 | 73.744 | 108.805 |
| Equity | 24.431 | 24.473 | 21.672 | 26.304 | 36.751 |
| Long-term debt | 0 | 6.315 | 7.960 | 5.816 | 13.205 |
| Short-term debt | 44.764 | 44.862 | 50.767 | 41.606 | 57.259 |
| Total debt | 44.764 | 51.177 | 58.727 | 47.422 | 70.464 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ND Management | Management | 2023 |
JE Management | Management | 2023 |
| Former (3) | ||
IJ Audit | Audit | 1988 – 1999 |
KJ Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
NH Management | Management | 1988 – 1989 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2017 | |
| Former (12) | ||
| Chairman | 1988 – 2015 | |
| Board of Directors | 1988 – 1991 | |
| Board of Directors | 1998 – 2004 | |
| Board of Directors | 2013 – 2015 | |
| Board of Directors | 1988 – 1998 | |
| Board of Directors | 2008 – 2013 | |
| Board of Directors | 2015 – 2017 | |
| Chairman | 2015 – 2017 | |
| Board of Directors | 1988 – 1991 | |
| Board of Directors | 1998 – 2013 | |
| Board of Directors | 2008 – 2013 | |
| Board of Directors | 1988 – 1991 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2018 | |
| Company | 50–66.65% | 50–66.65% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Ivan Jasper | Audit | 0 companies |
| Kenneth Johansen | Chief Executive Officer | 0 companies |
| Nils Henrik Prag | Management | 0 companies |
| Nicky Dennis Clarke | Management | 0 companies |
| Jonas Emil Geering Hoffenberg | Management | 0 companies |
| Ulf Håkan Melof Viebke | Chairman | 0 companies |
| Knud Westrup Gleie | Board of Directors | 0 companies |
| Mattias Herold Gudmundsson | Board of Directors | 0 companies |
| Preben Johannesen | Board of Directors | 0 companies |
| Lone Forslund | Board of Directors | 0 companies |
| Palle Hvass Dige | Board of Directors | 0 companies |
| Morten Løw | Chairman | 0 companies |
| Morten Skakke-Viebke | Board of Directors | 0 companies |
| Morten Hove | Board of Directors | 0 companies |
| Filip West | Chairman | 0 companies |
| Poul Flemming Bøgvad Theil | Board of Directors | 0 companies |
| Alex Mazzarolli | Board of Directors | 0 companies |
| Preben Gamst | Board of Directors | 0 companies |
| Peter Sterup | Board of Directors | 0 companies |